Open Collective
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Transactions

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Added funds, Balance transfer, Contribution, Expense
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Reimbursement #125826

Credit from Anna Thunell to AIR FOR ALL

+€12,741.60EUR
Completed
Contribution #629881
-€142.31EUR
Paid
Invoice #114613
-€153.93EUR
Paid
Reimbursement #114609
Contribution #575218
Contribution #553653
Contribution #553648
Balance transfer
Balance transfer
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